Version 19W42 released

Issues:
[VA-5734] - Download Payment Receipts report into csv shows in correct format
[VA-5886] - Improve load times for writing checks
[VA-5759] - Fixed: Pricing file import does not update existing prices, new prices are created instead.
[VA-5828] - Add Sunset flag to product category and then create new worker to auto hide products
[VA-5878] - Cannot update the SO item line by dimensions when a new project is assigned
[VA-5891] - Prevent Duplicated orders submitted from portal
[VA-5900] - Need to add min_quantity and reorder_quantity to the template file for products, parts and services
[VA-5902] - When a new ship to address is added to the invoice, the ship to address modal does not close and new ship to adress is not selected

New Feature
[VA-5901] - Do not allow negative number be used for inventory adjustment
[VA-5907] - Add the column hidden to the inventoried product listing report
[VA-5035] - Need the ability to edit options for select custom fields and update objects with that selection and not just delete them
[VA-5174] - Portal: Allow a customer to log into the portal and acknowledge receipt of a shipment
[VA-5647] - When using "Link to Sales Order Item" Project Link & Tag should be inherited from the SO.
[VA-5861] - Take out fractional validation on conversion factor checking when converting inventory
[VA-5896] - Reformat Cart area of portal to make it more logical